configuring materials. slide 2 materials(introduction) in general, we buy materials and services...
TRANSCRIPT
Slide 2
Materials(Introduction) In general, we buy materials and
services from vendors And we sell (some of) them to
customers
Slide 3
Materials (Introduction) Remember that vendor records have
company (FI) and (MM) segments – Materials have many segments too Roughly speaking, these segments are
called views Some views are plant-specific. Others are
not Views across functional systems are
consistent (FI) (MM) (PP)
Slide 4
Material Master Views Basic Data 1 Basic Data 2 Classification Sales: Sales Org Data 1 Sales: Sales Org Data 2 Sales: General/Plant Data Foreign Trade: Export Data Sales Text Purchasing MRP 1 MRP 2 MRP 3 MRP 4
• Forecasting• Work Scheduling
• General Plant Data/Storage 1• General Plant Data/Storage 2• Warehouse Management 1• Warehouse Management 2• Quality Management• Accounting 1• Accounting 2• Costing 1• Costing 2
Slide 6
Material Master (Configuring) Using the IMG you must enable
materials management for each company code Define whether or not to allow
backposting (posting to the previous period)
Slide 7
Material Master (Maintenance Status) The Material Master record contains a
“maintenance status” field indicating the user department / view
Table MARA field VPSTA
Slide 8
Material Master (Organizational Units) A material belongs to an industry
sector Industry sectors have control functions
(screen sequence and field selection) The industry sector cannot be changed
after the material has been created SAP predefines selected industry sectors
Plant / Chemical / Mechanical engineering / Pharmaceutical / Retail / service provider
Slide 9
Material Master (Organizational Units) A material has a type which controls
How the materials is procured (internal, external, both)
Valuation Material types have control functions too Whether the materials is configurable
(able to assign a variant class Material number assignment (internal /
external) Create custom types from existing types Procurement (internal / external)
Slide 10
Material Master (Material Types) ROH:
Raw materials Externally purchased so no sales view
HALB: Semi-finished goods Not purchase or sales view because we
don’t make or sell FERT:
Finished goods Has sales view but no purchasing view
Slide 14
Material Master (Organizational Units) A material belongs to a material group
Material groups are just classification units used to assign attributes to multiple materials in the same group
Use transaction code OMSF to create material groups
A material belongs to a division Divisions are used to determine sales
areas
Slide 15
Units of Measure (1) A base unit of measure must be identified for each
material master Basically a label All data entered in Material Master (weight, cost, etc.) is
related to the base unit of measure Many standard units of measure are already defined in
the SAP R/3 system
Slide 16
Units of Measure (2) Alternate units of measure can be defined for different
uses with the appropriate conversion factor (order unit )
Base unit of measure should be smallest unit of measure used anywhere in the system
Slide 20
Material Master (Configuration) You must set up company codes for
materials management (use IMG)
Slide 22
Purchasing Info Records Provides a link between a material
master record and a vendor master record
It provides default information for purchase orders
The tables are EINA - Purchase Info Record: General EINE - Purchasing info record: purchasing
organization data KONP - Condition Item KONH - Condition Header
Slide 23
Purchasing Info Records (Contents) Current price and delivery costs for
purchasing organization or plant Number of last purchase order Purchase order price history Tolerance limits for over/under deliveries Planned delivery time for material Vendor evaluation data